| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 151821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,367,208 |
| Amount | 6,367,208 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Ndertim shkolla Gjok Doci,UP nr 5 dt 29.05.24,formular of 28.06.24,njo fit 2159/9 dt 16.08.24,kont 2159/10 dt 03.09.24,situacion nr 2 15.11.24-25.12.24,fatur 278/2024 dt 25.12.24 |